Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 8,694 | 04/06/2018 | FFC/2018-19/P/1 | Expenditures | 48,700 | |||||||
12/06/2018 | OWN/2018-19/R/68 | Direct Receipts | 2,550 | 04/06/2018 | OWN/2018-19/P/72 | Expenditures | 2,100 | |||||||
15/06/2018 | OWN/2018-19/R/69 | Direct Receipts | 2,034 | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 23,400 | |||||||
18/06/2018 | OWN/2018-19/R/70 | Direct Receipts | 2,034 | 12/06/2018 | OWN/2018-19/P/73 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:31:53 AM. |